Minimum Experience Matric Formal Tertiary Education (Highly Advantageous) MS Office Must be able to work in a fast paced environment Pastel Experience
Your role purpose will be the timeous collection of the group debtors books to optimize cash flow, minimise risk and reduce outstanding debtors books to an
About AUTO24 AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the
POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and
Area/Location:Modderfontein Summery: Our Client is looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services
Area/Location: Modderfontein Summery: Our Client is looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services
*Area/Location: * *Modderfontein * *Summery:* * Our Client is looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical
You will oversee invoice processing, data entries, vendor communication, payment processing, reconciliations, expense tracking, record keeping, month-end
Our client, a well-established supply chain equipment company in the Kraaifontein area , is seeking to employ a Debtors Clerk as soon as possible.
Our client, a well-established supply chain equipment company in the *Kraaifontein area*, is seeking to employ a *Debtors Clerk *as soon as possible. *
You will oversee invoice processing, data entries, vendor communication, payment processing, reconciliations, expense tracking, record keeping, month-end
Our client, a well-established supply chain equipment company in theKraaifontein area, is seeking to employ aDebtors Clerkas soon as possible. Requirements:
You will oversee invoice processing, data entries, vendor communications, payment processing, reconciliations, expense tracking, record keeping, month-end
You will oversee invoice processing, data entries, vendor communications, payment processing, reconciliations, expense tracking, record keeping, month-end
Minimum Education:Matric Minimum Experience:2 - 3 years Computer Packages:Pastel Duties and Requirements includes but is not limited to the following: Full
Minimum Education: Matric Minimum Experience: 2 - 3 years Computer Packages: Pastel Duties and Requirements includes but is not limited to the following: Full
*Minimum Education:* Matric *Minimum Experience:* 2 - 3 years *Computer Packages:* Pastel *Duties and Requirements includes but is not limited to the
*Education:* * Completed Accounting Degree *Job Experience & Skills Required:* * Effective communication skills * Team player * Deadline driven * Effectively
JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry
Education: Completed Accounting Degree Job Experience & Skills Required: Effective communication skills Team player Deadline driven Effectively works under